ELITE ACCOMMODATION & FACILITIES LTD

Company number 09459156 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,352 Total assets 2017: £132,909 Total assets 2018: £2,629,119 Total assets 2019: £3,213,549 Total assets 2020: £3,369,552 Total assets 2021: £3,361,975 Total assets 2022: £3,314,143 Total assets 2023: £3,297,867 Total assets 2024: £3,329,252 Total assets 2025: £3,316,110 Total assets Net assets 2018: £1,182,181 Net assets 2019: £1,203,262 Net assets 2020: £1,634,877 Net assets 2021: £1,636,511 Net assets 2022: £1,682,385 Net assets 2023: £1,678,465 Net assets 2024: £1,679,228 Net assets 2025: £1,720,873 Net assets Total liabilities 2016: -£224,700 Total liabilities 2017: -£674,881 Total liabilities 2018: -£1,460,570 Total liabilities 2019: -£1,375,662 Total liabilities 2020: -£1,282,610 Total liabilities 2021: -£1,332,610 Total liabilities 2022: -£1,328,443 Total liabilities 2023: -£1,322,828 Total liabilities 2024: -£1,440,722 Total liabilities 2025: -£1,425,663 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £3,316,110 -£1,425,663 £1,720,873 £39,204 0
2024-02-29 £3,329,252 -£1,440,722 £1,679,228 £48,456 0
2023-02-28 £3,297,867 -£1,322,828 £1,678,465 £17,506
2022-02-28 £3,314,143 -£1,328,443 £1,682,385 £34,457
2021-02-28 £3,361,975 -£1,332,610 £1,636,511 £82,605
2020-02-29 £3,369,552 -£1,282,610 £1,634,877 £120,078
2019-02-28 £3,213,549 -£1,375,662 £1,203,262 £181
2018-02-28 £2,629,119 -£1,460,570 £1,182,181 £1,268
2017-02-28 £132,909 -£674,881 £103,439
2016-02-29 £5,352 -£224,700 £328
2016-02-28 £224,704 -£224,700 £4 £328

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£1,425,663